|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tariyani
|
BH-43-002-013-00297600/1112
(SONBARSHA)
|
0543002000NRG24050220240138046
|
06/02/2024
|
NILI DEVI
|
0543002WL011356
|
NILI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213973
|
|
BHARAAT SAH S O BRIJ
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00297600/16
(SONBARSHA)
|
0543002000NRG24050220240138037
|
06/02/2024
|
Upendra Mahto
|
0543002WL011355
|
Upendra Mahto
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213962
|
|
OPENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00297600/2585
(SONBARSHA)
|
0543002000NRG24050220240138038
|
06/02/2024
|
INDU DEVI
|
0543002WL011355
|
INDU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213951
|
|
MANOJ BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-013-00297600/2588
(SONBARSHA)
|
0543002000NRG24050220240138039
|
06/02/2024
|
MUNNI DEVI
|
0543002WL011355
|
MUNNI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213970
|
|
BALESHWAR SAH
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-013-00297600/3579
(SONBARSHA)
|
0543002000NRG24050220240138050
|
06/02/2024
|
Punam Devi
|
0543002WL011356
|
Punam Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213961
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00297600/3580
(SONBARSHA)
|
0543002000NRG24050220240138041
|
06/02/2024
|
Mukul Kumar Shahi
|
0543002WL011355
|
Mukul Kumar Shahi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213971
|
|
MUKUL KUMAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/3584
(SONBARSHA)
|
0543002000NRG24050220240138043
|
06/02/2024
|
Pallavi Kumari
|
0543002WL011355
|
Pallavi Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213963
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/3586
(SONBARSHA)
|
0543002000NRG24050220240138045
|
06/02/2024
|
Lalita Devi
|
0543002WL011355
|
Lalita Devi
|
00045
|
BARB0CHHSHE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154213965
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-013-00297600/3590
(SONBARSHA)
|
0543002000NRG24050220240138052
|
06/02/2024
|
Soni Kumari
|
0543002WL011356
|
Soni Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213966
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tariyani
|
BH-43-002-013-00297600/3892
(SONBARSHA)
|
0543002000NRG24050220240138053
|
06/02/2024
|
Babita Devi
|
0543002WL011356
|
Babita Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213954
|
|
BABITA DEVI WO UPEND
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-013-00298000/1613
(SONBARSHA)
|
0543002000NRG24050220240138107
|
06/02/2024
|
AMAR PARITOSH
|
0543002WL011369
|
AMAR PARITOSH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213949
|
|
AMAR PARITOSH
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-013-00298000/1613
(SONBARSHA)
|
0543002000NRG24050220240138108
|
06/02/2024
|
AMAR PARITOSH
|
0543002WL011369
|
AMAR PARITOSH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213950
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-013-00298000/2422
(SONBARSHA)
|
0543002000NRG24050220240138109
|
06/02/2024
|
NILAM DEVI
|
0543002WL011369
|
NILAM DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213972
|
|
NEELAM DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-013-00298100/2121
(SONBARSHA)
|
0543002000NRG24050220240138111
|
06/02/2024
|
Mintu Devi
|
0543002WL011369
|
Mintu Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213956
|
|
MAHESHWAR SAHANI SO
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-013-00298100/2121
(SONBARSHA)
|
0543002000NRG24050220240138112
|
06/02/2024
|
Mintu Devi
|
0543002WL011369
|
Mintu Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213957
|
|
MAHESHWAR SAHANI SO
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-013-00298100/2131
(SONBARSHA)
|
0543002000NRG24050220240138114
|
06/02/2024
|
Pinki Devi
|
0543002WL011369
|
Pinki Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213959
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tariyani
|
BH-43-002-013-00298100/2131
(SONBARSHA)
|
0543002000NRG24050220240138115
|
06/02/2024
|
Pinki Devi
|
0543002WL011369
|
Pinki Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213960
|
|
SHATRUGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tariyani
|
BH-43-002-013-00298100/2133
(SONBARSHA)
|
0543002000NRG24050220240138116
|
06/02/2024
|
Radha Devi
|
0543002WL011369
|
Radha Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213964
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-013-00298100/2137
(SONBARSHA)
|
0543002000NRG24050220240138117
|
06/02/2024
|
Sangita Devi
|
0543002WL011369
|
Sangita Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213952
|
|
SANGITA DEVI WO BHAR
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-013-00298100/2137
(SONBARSHA)
|
0543002000NRG24050220240138118
|
06/02/2024
|
Sangita Devi
|
0543002WL011369
|
Sangita Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213953
|
|
SANGITA DEVI WO BHAR
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-013-00298100/2143
(SONBARSHA)
|
0543002000NRG24050220240138119
|
06/02/2024
|
Bhusan Kumar
|
0543002WL011369
|
Bhusan Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213955
|
|
BHUSHAN KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-013-00298100/2184
(SONBARSHA)
|
0543002000NRG24050220240138121
|
06/02/2024
|
MALA DEVI
|
0543002WL011369
|
MALA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213958
|
|
MALA DEVI WO BUNDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-013-00297600/3576
(SONBARSHA)
|
0543002000NRG24050220240138048
|
06/02/2024
|
Beby Kumari
|
0543002WL011356
|
Beby Kumari
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213967
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-013-00298400/2506
(SONBARSHA)
|
0543002000NRG24050220240138122
|
06/02/2024
|
RAUSHAN KUMAR
|
0543002WL011369
|
RAUSHAN KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213948
|
|
ANUPAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
Tariyani
|
BH-43-002-013-00298100/2128
(SONBARSHA)
|
0543002000NRG24050220240138113
|
06/02/2024
|
Ambika Kumari
|
0543002WL011369
|
Ambika Kumari
|
00089
|
CBIN0280018
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213947
|
|
Mrs. AMBIKA KUMARI W/O NIRVAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
Tariyani
|
BH-43-002-013-00298100/2164
(SONBARSHA)
|
0543002000NRG24050220240138120
|
06/02/2024
|
KUSHMI DEVI
|
0543002WL011369
|
KUSHMI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213969
|
|
Mrs. KUSNI DEVI
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-013-00298500/174
(SONBARSHA)
|
0543002000NRG24050220240138123
|
06/02/2024
|
RAGHUNATH SAHANI
|
0543002WL011369
|
RAGHUNATH SAHANI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213968
|
|
RAGHUNATH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-013-00297600/1550
(SONBARSHA)
|
0543002000NRG24050220240138035
|
06/02/2024
|
JOTI DEVI
|
0543002WL011355
|
JOTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213945
|
|
RAM DAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tariyani
|
BH-43-002-013-00297600/1550
(SONBARSHA)
|
0543002000NRG24050220240138036
|
06/02/2024
|
JOTI DEVI
|
0543002WL011355
|
JOTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213974
|
|
JYOTI DEVI WO RAMDAS
|
BANK OF BARODA(606985)
|
|
30
|
Tariyani
|
BH-43-002-013-00297600/3149
(SONBARSHA)
|
0543002000NRG24050220240138040
|
06/02/2024
|
GEETANJALI DEVI
|
0543002WL011355
|
GEETANJALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213944
|
|
RAM SURAT SAH
|
BANK OF BARODA(606985)
|
|
31
|
Tariyani
|
BH-43-002-013-00297600/3589
(SONBARSHA)
|
0543002000NRG24050220240138051
|
06/02/2024
|
Harikishor Sahi
|
0543002WL011356
|
Harikishor Sahi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213946
|
|
HARIKISHOR SHAHI S/O LALBAHADU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Tariyani
|
BH-43-002-013-00298100/2102
(SONBARSHA)
|
0543002000NRG24050220240138110
|
06/02/2024
|
Raju Ram
|
0543002WL011369
|
Raju Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213943
|
|
RAJU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
33
|
Tariyani
|
BH-43-002-013-00297600/3575
(SONBARSHA)
|
0543002000NRG24050220240138047
|
06/02/2024
|
Ravikumar Baleshwar Sah
|
0543002WL011356
|
Ravikumar Baleshwar Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213976
|
|
RAVIKUMAR BALESHWAR
|
BANK OF BARODA(606985)
|
|
34
|
Tariyani
|
BH-43-002-013-00297600/3577
(SONBARSHA)
|
0543002000NRG24050220240138049
|
06/02/2024
|
Annu Kumari
|
0543002WL011356
|
Annu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213979
|
|
ANNU KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
Tariyani
|
BH-43-002-013-00297600/3581
(SONBARSHA)
|
0543002000NRG24050220240138042
|
06/02/2024
|
Dipesh Kumar
|
0543002WL011355
|
Dipesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213978
|
|
DIPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tariyani
|
BH-43-002-013-00297600/3585
(SONBARSHA)
|
0543002000NRG24050220240138044
|
06/02/2024
|
Mina Devi
|
0543002WL011355
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213981
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tariyani
|
BH-43-002-013-00297600/3897
(SONBARSHA)
|
0543002000NRG24050220240138054
|
06/02/2024
|
Kunal Brijesh Singh
|
0543002WL011356
|
Kunal Brijesh Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213977
|
|
KUNAL BRIJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-013-00297600/3913
(SONBARSHA)
|
0543002000NRG24050220240138055
|
06/02/2024
|
Kanchan Kumari
|
0543002WL011356
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213975
|
|
Kanchan Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tariyani
|
BH-43-002-013-00297600/3916
(SONBARSHA)
|
0543002000NRG24050220240138056
|
06/02/2024
|
Chhoti Kumari
|
0543002WL011356
|
Chhoti Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154213980
|
|
CHHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|